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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.4 L+₹263 (0.19%)Rejected-Finance RUDRA RANIBANDH DIST BANKURA | BANKURA | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹1.5 L+₹8,157 (5.83%)Rejected-Finance 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹1.7 L+₹26,611 (19.0%)Rejected-Finance | L4 | Rejected-Finance 4th lowest |
Tender Value
₹1.8 L
EMD Value
₹3,508
Closing Date
5 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO KCSD-X KotulpurBankura
SDOKCSD-X Kotulpur Bankura
M R to K.B.C. in between Ch.824.56 and Ch.997.53 by clearing and removing Water Hyacinth from canal and clearance of jungle from side slope of the canal under Kotulpur East Section of K.C. Sub-Division No.X
2024_IWD_720908_5
WBIW / SDO /KCSD-X /eNIT-02e /2024-25.
Open Tender
CIVIL WORKS
Percentage
45 days
KOTULPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,508
25 Sept 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: MD.SHAFIUL ALAM Created Date/Time: 02-Sep-2024 02:13 PM Tender Title: WBIW/SDO / KCSD-X /eNIT-02e /2024-25 Tender ID: 2024_IWD_720908_5
Tender Inviting Authority: Assistant Engineer/Kangsabati Canals Sub- Division No-X/Kotulpur, Bankura.
Name of Work: "M/R to K.B.C. in-between Ch.824.56 & Ch.997.53 by clearing and removing Water Hyacinth from canal and clearance of jungle from side slope of the canal under Kotulpur (East) Section of K.C. Sub-Division No.- X under K.C. Division No.- III, Dist- Bankura, during the year' 2024-25."
N.I.T. No: WBIW/SDO/KCSD-X/e-NIT-02e/2024-25 (Sl.-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNEHA ENTERPRISE (GSTN-19AIIPG0849B1ZI) BID ID -5372329 175423.00 -15.55 148145.00 One Lakh Fourty Eight Thousand One Hundred and Fourty Five
2.00 UTTAM KUMAR MONDAL(GSTN-NA)--5374368 175423.00 -5.03 166599.00 One Lakh Sixty Six Thousand Five Hundred and Ninty Nine
3.00 SANAT DUTTA(GSTN-NA)--5374588 175423.00 -19.99 140356.00 One Lakh Fourty Thousand Three Hundred and Fifty Six
4.00 SOUMEN KHAN(GSTN-NA)--5375794 175423.00 -19.99 140356.00 One Lakh Fourty Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: SANAT DUTTA,SOUMEN KHAN(140356.00)
BOQ Summary Details Tender Title: WBIW/SDO / KCSD-X /eNIT-02e /2024-25 Tender ID: 2024_IWD_720908_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANAT DUTTA 140356.00 L1
2 SOUMEN KHAN 140356.00 L1
3 SNEHA ENTERPRISE 148145.00 L2
4 UTTAM KUMAR MONDAL 166599.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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